ACTIVE

DELTOUR CONSTRUCT

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Financial year 2024 · closed on 31/12/2024
Net result
10,8 k €
+415.9% YoY
Gross margin
24,6 k €
+262.9% YoY
Equity
90,4 k €
+13.6% YoY

What does DELTOUR CONSTRUCT do?

DELTOUR CONSTRUCT is a Private company with limited liability incorporated in 2017. Its main activity is: Roofing activities. Its registered office is in Blégny.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0683.912.950
Incorporation
02/11/2017
Legal form
Private company with limited liability
Registered office
Route de Parfondvaux 107
4671 Blégny · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
43910Roofing activities· main43994Other specialised construction activities n.e.c.43990Other specialised construction activities n.e.c.43995Other specialised construction activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin24,6 k €6,8 k €25 k €36,5 k €26,5 k €31,7 k €
EBITDA23,9 k €6 k €24,4 k €35,8 k €26 k €31,5 k €
Operating result13,3 k €-3,6 k €12,6 k €23,2 k €20,1 k €25,9 k €
Net result10,8 k €-3,4 k €9,9 k €15,9 k €17,4 k €20,4 k €
Balance sheet
Equity90,4 k €79,6 k €78,7 k €68,8 k €52,9 k €38,5 k €
Total assets112,5 k €108,8 k €119,1 k €112,4 k €107,1 k €66,5 k €
Cash48,8 k €32,6 k €44,5 k €65 k €44,8 k €42,3 k €
Debts22,1 k €29,1 k €40,4 k €43,6 k €54,2 k €27,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

FREDERIC DELTOUR

Manager

Active
JULIE PIEDBOEUF

Manager

Active

Ended mandates

DELTOUR FREDERIC

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/08/202530/08/202431/08/202329/08/202231/08/202121/09/2020
General meeting26/06/202527/06/202425/06/202325/06/202225/06/202125/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/06/202524/08/2025FrenchPDF
Micro model31/12/202327/06/202430/08/2024FrenchPDF
Micro model31/12/202225/06/202331/08/2023FrenchPDF
Micro model31/12/202125/06/202229/08/2022FrenchPDF
Micro model31/12/202025/06/202131/08/2021FrenchPDF
Micro model31/12/201925/06/202021/09/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

FREDERIC DELTOUR

Manager

Active
JULIE PIEDBOEUF

Manager

Active

Ended mandates

DELTOUR FREDERIC

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other06/11/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202410,8 k €↑
  2. 2023
    Annual accounts 2023-3,4 k €↓
  3. 2022
    Annual accounts 20229,9 k €↓
  4. 2021
    Annual accounts 202115,9 k €↓
  5. 2020
    Annual accounts 202017,4 k €↓
  6. 2019
    Annual accounts 201920,4 k €
  7. 02/11/2017
    IncorporationPrivate company with limited liability